Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
As at 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
3,129,163,000
JPY
|
3,128,851,000
JPY
|
— |
2,824,919,000
JPY
|
— | — |
2,831,469,000
JPY
|
2,711,349,000
JPY
|
2,728,149,000
JPY
|
— | — | — |
2,498,609,000
JPY
|
2,498,609,000
JPY
|
— | — |
2,672,627,000
JPY
|
2,672,627,000
JPY
|
— |
| Ordinary profit (loss) | — |
326,580,000
JPY
|
321,679,000
JPY
|
— |
294,601,000
JPY
|
— | — |
300,478,000
JPY
|
234,297,000
JPY
|
241,989,000
JPY
|
— | — | — |
273,034,000
JPY
|
269,840,000
JPY
|
— | — |
48,421,000
JPY
|
43,209,000
JPY
|
— |
| Profit (loss) | — | — |
222,817,000
JPY
|
— |
208,518,000
JPY
|
— | — | — |
171,930,000
JPY
|
— | — | — | — | — |
183,240,000
JPY
|
— | — | — |
26,306,000
JPY
|
— |
| Share capital | — | — | — |
255,250,000
JPY
|
— |
255,250,000
JPY
|
— | — | — | — | — |
255,250,000
JPY
|
— | — | — |
255,250,000
JPY
|
255,250,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
2,466,000
xbrli:shares
|
— |
2,466,000
xbrli:shares
|
— | — | — | — | — |
2,466,000
xbrli:shares
|
— | — | — |
2,466,000
xbrli:shares
|
2,466,000
xbrli:shares
|
— | — | — |
| Net assets |
1,484,236,000
JPY
|
— | — |
1,454,786,000
JPY
|
— |
1,299,559,000
JPY
|
1,325,369,000
JPY
|
— | — | — |
1,180,956,000
JPY
|
1,159,480,000
JPY
|
1,110,921,000
JPY
|
— | — |
1,095,108,000
JPY
|
919,733,000
JPY
|
— | — |
933,015,000
JPY
|
| Total assets |
2,588,962,000
JPY
|
— | — |
2,556,713,000
JPY
|
— |
2,249,466,000
JPY
|
2,276,446,000
JPY
|
— | — | — |
1,901,269,000
JPY
|
1,872,797,000
JPY
|
1,909,305,000
JPY
|
— | — |
1,891,013,000
JPY
|
1,599,110,000
JPY
|
— | — |
1,613,344,000
JPY
|
| Net assets per share |
637.79
|
— | — |
624.86
|
— |
556.72
|
568.05
|
— | — | — |
500.34
|
491.10
|
456.58
|
— | — |
449.98
|
377.18
|
— | — |
382.74
|
| Dividend paid per share | — | — |
35.00
|
— |
30.00
|
— | — | — |
20.00
|
— | — | — | — | — |
20.00
|
— | — | — |
5.00
|
— |
| Interim dividend paid per share | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — |
99.41
|
97.81
|
— |
90.30
|
— | — |
92.18
|
73.35
|
75.77
|
— | — | — |
77.73
|
76.67
|
— | — |
12.79
|
11.01
|
— |
| Diluted earnings per share | — |
99.29
|
97.69
|
— |
|
— | — |
|
|
|
— | — | — |
76.79
|
75.74
|
— | — |
12.67
|
10.90
|
— |
| Equity-to-asset ratio |
0.561
xbrli:pure
|
— | — |
0.557
xbrli:pure
|
— |
0.564
xbrli:pure
|
0.568
xbrli:pure
|
— | — | — |
0.612
xbrli:pure
|
0.610
xbrli:pure
|
0.573
xbrli:pure
|
— | — |
0.570
xbrli:pure
|
0.564
xbrli:pure
|
— | — |
0.567
xbrli:pure
|
| Rate of return on equity | — |
0.165
xbrli:pure
|
0.166
xbrli:pure
|
— |
0.173
xbrli:pure
|
— | — |
0.173
xbrli:pure
|
0.155
xbrli:pure
|
0.157
xbrli:pure
|
— | — | — |
0.185
xbrli:pure
|
0.185
xbrli:pure
|
— | — |
0.034
xbrli:pure
|
0.029
xbrli:pure
|
— |
| Price-earnings ratio | — |
11.5
xbrli:pure
|
11.7
xbrli:pure
|
— |
13.7
xbrli:pure
|
— | — |
13.4
xbrli:pure
|
8.9
xbrli:pure
|
8.6
xbrli:pure
|
— | — | — |
12.9
xbrli:pure
|
13.1
xbrli:pure
|
— | — |
83.1
xbrli:pure
|
96.5
xbrli:pure
|
— |
| Payout ratio | — | — |
0.358
xbrli:pure
|
— |
0.328
xbrli:pure
|
— | — | — |
0.271
xbrli:pure
|
— | — | — | — | — |
0.261
xbrli:pure
|
— | — | — |
0.454
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
-76,368,000
JPY
|
— | — | — | — | — |
492,783,000
JPY
|
— |
-257,866,000
JPY
|
— | — | — |
872,936,000
JPY
|
— | — | — |
-30,361,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-12,376,000
JPY
|
— | — | — | — | — |
-10,551,000
JPY
|
— |
8,285,000
JPY
|
— | — | — |
-171,000
JPY
|
— | — | — |
-29,970,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-73,617,000
JPY
|
— | — | — | — | — |
-87,934,000
JPY
|
— |
-121,525,000
JPY
|
— | — | — |
-13,647,000
JPY
|
— | — | — |
-28,311,000
JPY
|
— | — |
| Cash and cash equivalents |
1,027,332,000
JPY
|
— | — | — | — | — |
1,189,695,000
JPY
|
— | — | — |
795,398,000
JPY
|
— |
1,166,504,000
JPY
|
— | — | — | — | — | — |
307,386,000
JPY
|
| Number of employees |
147
xbrli:pure
|
— | — |
145
xbrli:pure
|
— |
138
xbrli:pure
|
140
xbrli:pure
|
— | — | — |
135
xbrli:pure
|
133
xbrli:pure
|
124
xbrli:pure
|
— | — |
122
xbrli:pure
|
118
xbrli:pure
|
— | — |
120
xbrli:pure
|
| Total shareholder return | — | — | — |
1.542
xbrli:pure
|
— |
1.612
xbrli:pure
|
— | — | — | — | — |
0.856
xbrli:pure
|
— | — | — |
1.262
xbrli:pure
|
1.312
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — |
2.043
xbrli:pure
|
— |
1.627
xbrli:pure
|
— | — | — | — | — |
1.294
xbrli:pure
|
— | — | — |
1.313
xbrli:pure
|
1.031
xbrli:pure
|
— | — | — |